Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$52,781
Down $102,406 (-66%) from 2017
Net Assets
Down-$141,266
Down $97,607 (-224%) from 2017
Liabilities
Down$194,047
Down $4,799 (-2.4%) from 2017
Revenue
Down$911,105
Down $35,587 (-3.8%) from 2017
Expenses
Down$1,008,714
Down $20,429 (-2.0%) from 2017
Net Income
Down-$97,609
Down $15,158 (-18%) from 2017
Outpatient adult and adolescent mental health services
Outpatient mental health services for adolescents and victims of trauma
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $25,187 | $31,870 | ▲ $6,683 |
| Land, Buildings, and Equipment, Net | $98,622 | $16,918 | ▼ $81,704 |
| Cash and Non-Interest-Bearing Accounts | $31,378 | $3,993 | ▼ $27,385 |
| Total Assets | $155,187 | $52,781 | ▼ $102,406 |
| Liabilities | |||
| Other Liabilities | $67,171 | $112,648 | ▲ $45,477 |
| Mortgage Notes Payable Secured by Investment Property | $95,129 | $0 | ▼ $95,129 |
| Unsecured Notes Loans Payable | $29,574 | $81,149 | ▲ $51,575 |
| Accounts Payable and Accrued Expenses | $6,972 | $250 | ▼ $6,722 |
| Total Liabilities | $198,846 | $194,047 | ▼ $4,799 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $25,187 | $24,948 | ▼ $239 |
| Unrestricted Net Assets | $-68,846 | $-166,214 | ▼ $97,368 |
| Total Net Assets Fund Balance | $-43,659 | $-141,266 | ▼ $97,607 |
| Total Liabilities and Net Assets / Fund Balance | $155,187 | $52,781 | ▼ $102,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,750 | $73,277 | $85,027 |
| Buildings | $5,168 | $2,529 | $7,697 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Quevedo | Executive Director | FT | $74,370 | $74,370 |
| Name | Title |
|---|---|
| Greg Reynolds | President |
| Amber Hale | Officer |
| Amanda Lobato | Officer/secretary |
| Deanza Sona | Officer/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $707,743 |
| Other Expenses | $300,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $492,761 | - | - | $492,761 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,885 | - | $161,885 |
| Occupancy | - | $63,205 | - | $63,205 |
| Payroll Taxes | $39,483 | $13,614 | - | $53,097 |
| Insurance | $32,278 | $18,147 | - | $50,425 |
| Office Expenses | $23,391 | $20,865 | - | $44,256 |
| Information Technology | $13,006 | $13,151 | - | $26,157 |
| Travel | $19,296 | $5,489 | - | $24,785 |
| Fees for Services Other | $16,053 | $6,339 | - | $22,392 |
| Advertising | $10,710 | $498 | - | $11,208 |
| Depreciation Depletion | - | $8,211 | - | $8,211 |
| Interest | - | $7,451 | - | $7,451 |
| Other Expenses | - | $5,048 | - | $5,048 |
| All Other Expenses | $1,532 | $3,067 | - | $4,599 |
| Conferences and Meetings | $2,513 | - | - | $2,513 |
| Fees for Services Accounting | - | $645 | - | $645 |
| Total Functional Expenses | $651,023 | $357,691 | $0 | $1,008,714 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,008,714 |
| Expenses per Audited Statements | $1,003,893 |
| Total Expenses per Audited Statements | $1,003,893 |
| Expenses Not Reported on Financial Statements | $4,821 |
| Other Expense Adjustments | $4,821 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages and Vacation Time | $74,889 |
| Acu Loc | $24,144 |
| Citizens Loc | $9,127 |
| Credit Card Debt | $4,488 |
“The board of directors and the executive director review and approve the form 990 prior to filing.”
“Employees and board members are required to report conflicts of interest as stated in the policies.”
“Executive director and key employees are evaluated at least annually, and review and approval for compensation is documented. Board members are not compensated.”
“Financial statements are made available to the public upon request”
“ROUNDING ADJUSTMENT 2.”
“Difference in gain calculated on the sale of asset than on the financials”
“Change in temporarily restricted assets from prior year 990 prop taxes paid on asset sale are being included as an operating exp on 990”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUTPATIENT MENTAL HEALTH SERVICES FOR ADOLESCENTS AND VICTIMS OF TRAUMA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11208 |
| IRS990/AllOtherContributionsAmt | 0 | 5976 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053267878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6100 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2513 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2513 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86322 |
| IRS990/CYOtherExpensesAmt | 0 | 300971 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 484478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 707743 |
| IRS990/CYTotalExpensesAmt | 0 | 1008714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 911105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8211 |
| IRS990/Desc | 0 | OUTPATIENT MENTAL HEALTH SERVICES FOR ADOLESCENTS AND VICTIMS OF TRAUMA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 651023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 42605 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 645 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6339 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22392 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK QUEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA LOBATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANZA SONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 86322 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 291724 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 225000 |
| IRS990/GrossReceiptsAmt | 0 | 1049783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13151 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13006 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50425 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7451 |
| IRS990/InterestGrp/TotalAmt | 0 | 7451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92724 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 138678 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUTPATIENT ADULT AND ADOLESCENT MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 95129 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -43659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -141266 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86322 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 86322 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 492761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492761 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53097 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICK QUEVEDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 484478 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW-INCOME HOUSING FOR VICTIMS OF TRAUMA |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE IMMEDIATE ASSISTANCE TO VICTIMS OF CRIME |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 363119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1984 |
| IRS990/PYOtherExpensesAmt | 0 | 380827 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 585557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 648316 |
| IRS990/PYTotalExpensesAmt | 0 | 1029143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 946692 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 570800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 340305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1700327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27560 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1870204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 942 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 942 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1700327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 340305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1700327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1728829 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5168 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2529 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7697 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85027 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4821 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1003893 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 74889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CITIZENS LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES AND VACATION TIME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACU LOC |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 40238 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 40238 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 870867 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENCE IN GAIN CALCULATED ON THE SALE OF ASSET THAN ON THE FINANCIALS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN TEMPORARILY RESTRICTED ASSETS FROM PRIOR YEAR 990 PROP TAXES PAID ON ASSET SALE ARE BEING INCLUDED AS AN OPERATING EXP ON 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1008714 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112648 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 911105 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 870867 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1003893 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS STATED IN THE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE EVALUATED AT LEAST ANNUALLY, AND REVIEW AND APPROVAL FOR COMPENSATION IS DOCUMENTED. BOARD MEMBERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING ADJUSTMENT 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 24948 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 155187 |
| IRS990/TotalAssetsEOYAmt | 0 | 52781 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 155187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52781 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 357691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 651023 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1008714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 198846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 194047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 198846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 194047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -43659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -141266 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 651023 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 484478 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74370 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 911105 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 64 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 155187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 52781 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19296 |
| IRS990/TravelGrp/TotalAmt | 0 | 24785 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -68846 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -166214 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 29574 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 81149 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6100 E MAIN STREET |
| IRS990/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DESERTVIEWSAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK QUEVEDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5053267878 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT VIEW INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 850431989 |
| ReturnHeader/Filer/PhoneNum | 0 | 5055920261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6100 E MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87402 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 756AB242716ED7034449FD868EE966F842FC98CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 672E3E89C85D8744E509178CE8EC66AEB4A3309E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.223.169.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:43:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273213041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SONIA LUKOW CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4801 N BUTLER STE 5000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.